Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180823APB_FTO_224686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24180820230699783 18/08/2023 sokhaliya 1705002022WL024897 sokhaliya 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728798155 sokhaliya BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24180820230699790 18/08/2023 atarsingh 1705002022WL024897 atarsingh 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728798155 atarsingh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24180820230699540 18/08/2023 URMILA 1705002024WL024889 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728798155 URMILA STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24180820230699544 18/08/2023 PRAKASH 1705002024WL024889 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728798155 PRAKASH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24180820230699543 18/08/2023 PRAKASH 1705002024WL024889 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728798155 PRAKASH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24180820230700812 18/08/2023 DATARAM 1705002043WL024931 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728798155 DATARAM STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24180820230700813 18/08/2023 Devendra 1705002043WL024931 Devendra 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728798155 Devendra STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24170820230699414 18/08/2023 Kuldeep 1705002040WL024882 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728798155 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24180820230699784 18/08/2023 KINTI 1705002022WL024897 KINTI 00048 BKID0008880 1105 1105 Processed 25/08/2023 728798155 KINTI STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24180820230699791 18/08/2023 laxmi 1705002022WL024897 laxmi 00048 BKID0008880 1105 1105 Processed 25/08/2023 728798155 laxmi BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24180820230699792 18/08/2023 veeru 1705002022WL024897 veeru 00048 BKID0008880 1105 1105 Processed 25/08/2023 728798155 veeru BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-024-006/53
(VILUPURA) 		1705002024NRG24180820230699546 18/08/2023 ramniwas 1705002024WL024889 ramniwas 00048 BKID0008880 1326 1326 Processed 25/08/2023 728798155 ramniwas BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-024-006/53
(VILUPURA) 		1705002024NRG24180820230699545 18/08/2023 ramniwas 1705002024WL024889 ramniwas 00048 BKID0008880 1326 1326 Processed 25/08/2023 728798155 ramniwas BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24180820230700810 18/08/2023 Mamta dhakad 1705002043WL024931 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 25/08/2023 728798155 Mamtadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
15 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24180820230699795 18/08/2023 lachchi shakya 1705002022WL024898 lachchi shakya 00165 IBKL0001564 1105 1105 Processed 25/08/2023 728798155 lachchishakya IDBI BANK(607095)
16 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24180820230699799 18/08/2023 NARAYAN 1705002022WL024898 NARAYAN 00165 IBKL0001564 1105 1105 Processed 25/08/2023 728798155 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
17 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24180820230699793 18/08/2023 ganesh 1705002022WL024898 ganesh 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728798155 ganesh STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24180820230699794 18/08/2023 mamta 1705002022WL024898 mamta 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728798155 mamta INDIAN BANK(607105)
19 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24180820230699797 18/08/2023 Sahab shakya 1705002022WL024898 Sahab shakya 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728798155 Sahabshakya INDIAN BANK(607105)
20 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24180820230699798 18/08/2023 vinita 1705002022WL024898 vinita 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728798155 vinita CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24180820230699785 18/08/2023 pahlbaan 1705002022WL024897 pahlbaan 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728798155 pahlbaan BANK OF INDIA(508505)
SubTotal 5525 5525
22 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24180820230700809 18/08/2023 Amit dhakad 1705002043WL024931 Amit dhakad 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728798155 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002004NRG24180820230700114 18/08/2023 Rekha 1705002004WL024909 Rekha 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728798155 Rekha STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24180820230700130 18/08/2023 bhago 1705002004WL024909 bhago 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728798155 bhago STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24180820230699802 18/08/2023 usha 1705002022WL024898 usha 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728798155 usha STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24180820230699787 18/08/2023 sombati 1705002022WL024897 sombati 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728798155 sombati STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24180820230699786 18/08/2023 soneram 1705002022WL024897 soneram 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728798155 soneram STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24180820230699788 18/08/2023 Durgesh 1705002022WL024897 Durgesh 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728798155 Durgesh STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24180820230699789 18/08/2023 Shukrvati 1705002022WL024897 Shukrvati 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728798155 Shukrvati STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24180820230700115 18/08/2023 ravita 1705002004WL024909 ravita 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 ravita STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24180820230699626 18/08/2023 JAINWATI 1705002008WL024892 JAINWATI 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 JAINWATI STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24180820230699625 18/08/2023 JAINWATI 1705002008WL024892 JAINWATI 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 JAINWATI STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24180820230699627 18/08/2023 VIDYA 1705002008WL024892 VIDYA 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 VIDYA STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24180820230699628 18/08/2023 Kavita 1705002008WL024892 Kavita 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 Kavita STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-043-001/478
(KARAI) 		1705002043NRG24180820230700811 18/08/2023 Pooran singh dhakad 1705002043WL024931 Pooran singh dhakad 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728798155 Pooransinghdhakad IDBI BANK(607095)
SubTotal 7956 7956
36 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24180820230700808 18/08/2023 Julee verma 1705002043WL024931 Julee verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728798155 Juleeverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-004-001/216
(KARSENA) 		1705002004NRG24180820230700099 18/08/2023 BUNDA 1705002004WL024909 BUNDA 00468 UBIN0561321 1326 1326 Processed 25/08/2023 728798155 BUNDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-004-001/140
(KARSENA) 		1705002004NRG24180820230700091 18/08/2023 Kallo 1705002004WL024909 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Kallo MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24180820230700093 18/08/2023 bhuri 1705002004WL024909 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 bhuri MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-004-001/198-A
(KARSENA) 		1705002004NRG24180820230700096 18/08/2023 Radhakishan 1705002004WL024909 Radhakishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24180820230700098 18/08/2023 phulwati 1705002004WL024909 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 phulwati MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24180820230700097 18/08/2023 phulwati 1705002004WL024909 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24180820230700101 18/08/2023 Ramdevi 1705002004WL024909 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24180820230700104 18/08/2023 PUJA 1705002004WL024909 PUJA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 PUJA MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24180820230700107 18/08/2023 pista 1705002004WL024909 pista 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 pista MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24180820230700110 18/08/2023 ramesh 1705002004WL024909 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 ramesh MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24180820230700112 18/08/2023 geeta 1705002004WL024909 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24180820230700111 18/08/2023 Syamlal 1705002004WL024909 Syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24180820230700113 18/08/2023 Akhairaj 1705002004WL024909 Akhairaj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Akhairaj MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002004NRG24180820230700116 18/08/2023 vimla 1705002004WL024909 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 vimla MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24180820230700117 18/08/2023 pemvati 1705002004WL024909 pemvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 pemvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24180820230700118 18/08/2023 premvati 1705002004WL024909 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002004NRG24180820230700119 18/08/2023 PREMVATI 1705002004WL024909 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24180820230700120 18/08/2023 ATAMDAS JATAV 1705002004WL024909 ATAMDAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 ATAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24180820230700121 18/08/2023 SOMBATI JATAV 1705002004WL024909 SOMBATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24180820230700122 18/08/2023 jaswant 1705002004WL024909 jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 jaswant CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24180820230700123 18/08/2023 laxmi 1705002004WL024909 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 laxmi MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24180820230700125 18/08/2023 vijaysingh 1705002004WL024909 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24180820230700124 18/08/2023 vijaysingh 1705002004WL024909 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24180820230700127 18/08/2023 SULTAN 1705002004WL024909 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 SULTAN MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002004NRG24180820230700128 18/08/2023 laxmi 1705002004WL024909 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 laxmi MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24180820230700129 18/08/2023 vishnu 1705002004WL024909 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24180820230700132 18/08/2023 Rambai 1705002004WL024909 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798155 Rambai MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24180820230699796 18/08/2023 rajma 1705002022WL024898 rajma 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 728798155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24180820230699800 18/08/2023 ZAMUNA 1705002022WL024898 ZAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728798155 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24180820230699801 18/08/2023 baidhicharan 1705002022WL024898 baidhicharan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728798155 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
67 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24180820230699542 18/08/2023 Gajendra 1705002024WL024889 Gajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798155 Gajendra FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24180820230699541 18/08/2023 Gajendra 1705002024WL024889 Gajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798155 Gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24180820230700814 18/08/2023 Sumit 1705002043WL024931 Sumit 00688 FINO0001446 1326 1326 Processed 26/08/2023 728798155 Sumit FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24180820230700815 18/08/2023 Sughar singh 1705002043WL024931 Sughar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728798155 Sugharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180823APB_FTO_224686 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8840
2 SHIVPURI MP1705002_180823APB_FTO_224686 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_180823APB_FTO_224686 Bank of India BKID0008880 SHIVPURI 7293
4 SHIVPURI MP1705002_180823APB_FTO_224686 IDBI Bank IBKL0001564 SHIVPURI 2210
5 SHIVPURI MP1705002_180823APB_FTO_224686 Indian Bank IDIB000S669 SHIVPURI 5525
6 SHIVPURI MP1705002_180823APB_FTO_224686 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_180823APB_FTO_224686 State Bank of India SBIN0003215 SHIVPURI 8177
8 SHIVPURI MP1705002_180823APB_FTO_224686 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
9 SHIVPURI MP1705002_180823APB_FTO_224686 State Bank of India SBIN0030118 POHRI 1326
10 SHIVPURI MP1705002_180823APB_FTO_224686 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 SHIVPURI MP1705002_180823APB_FTO_224686 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
12 SHIVPURI MP1705002_180823APB_FTO_224686 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
13 SHIVPURI MP1705002_180823APB_FTO_224686 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34476
14 SHIVPURI MP1705002_180823APB_FTO_224686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 SHIVPURI MP1705002_180823APB_FTO_224686 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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